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20,490 lekë

Akademia e Arteve (3535)ONE ALBANIA

Payment record

Executed17.09.2024
Registered13.09.2024
Invoice23010110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 20,490
Amount20,490 lekë
Invoice description1011047 Universiteti Arteve 2024, lik telefoni gusht 2024, ft nr 3695404 date 01.09.2024